Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 10,195 | 03/02/2017 | OWN/2016-17/P/6 | Expenditures | 10,000 | |||||||
05/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,245 | 07/02/2017 | BRGF/2016-17/P/6 | Expenditures | 100,000 | |||||||
10/02/2017 | OWN/2016-17/R/17 | Direct Receipts | 9,000 | 07/02/2017 | BRGF/2016-17/P/7 | Expenditures | 132,500 | |||||||
18/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 19,450 | 10/02/2017 | OWN/2016-17/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/7 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:57 AM. |